Tech Lead

Job Summary

Business Requirements: Do Requirements Gathering workshop with business and functional users to understand their as is Accounts Payable process and the to be automated Account Payable process for implementing VIM and Vendor Portal Analysis and Design: Analyse the business requirements and design the best practice solution for implementation of VIM and Vendor Portal integration to meet customer requirements Configuration of Archive Center, IC4S Support SAP Basis consultant for SAP Add on installation Configuration: Configure SAP VIM settings, workflows, document types, data capture, and integration Customization: Co ordinate and support ABAP developer to design and implement customization requirements Integration: Work with Vendor Portal team for integration of SAP and VIM Testing: Prepare testing scenarios, test scripts and performing functional testing for doing validation and verification of implemented solution. UAT support and resolution of UAT bugs and issues Cutover strategies: Prepare cutover strategies and issue resolution post Go Live Hyper Support and Training: Provide post implementation support, including issue resolution and training Documentation: Create and maintain comprehensive documentation Assessments: Perform regular assessments of SAP VIM systems Client facing experience in conducting requirements gathering workshop with Accounts Payable and Finance department people and create solution blueprint for implementation of OpenText VIM. Hands on experience in solutioning and end to end implementation of OpenText Vendor Invoice Management (VIM) Solution for at least 2 real life customer projects. Experience in Vendor Invoice Management, Intelligent Capture for SAP, Business Centre, SAP Business Workflows, ABAP, Invoice Capture Centre, Enterprise Scan, Document information processing and Data capture from paper and electronic documents. Sound knowledge of SAP Modules (SAP Financial Accounting (FI), Material Management (MM)) and SAP ABAP Understandin